Civic Intelligence

Ideal Firefighter Relief Association

990 • Fiscal year 2013 • EIN 41-1821251

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileN/A
PO Box 29956472

(218) 543-6223

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.06x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$599

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$793,620

Up $81,314 (+11%) from 2012

Net Assets

Up

$784,600

Up $72,294 (+10%) from 2012

Liabilities

Up

$9,020

Up $9,020 from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin89th percentile

Revenue

$158,214

No earlier filing loaded for comparison.

Expenses

Up

$85,920

Up $34,431 (+67%) from 2012

Net Income

$72,294

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $563,204Liabilities 2010: $0Net Assets 2010: $563,2042010Assets 2011: $611,916Liabilities 2011: $0Net Assets 2011: $611,9162011Assets 2012: $712,306Liabilities 2012: $0Net Assets 2012: $712,3062012Assets 2013: $793,620Liabilities 2013: $9,020Net Assets 2013: $784,6002013Assets 2014: $855,274Liabilities 2014: $3,695Net Assets 2014: $851,5792014Assets 2015: $876,722Liabilities 2015: $0Net Assets 2015: $876,7222015Assets 2016: $891,366Liabilities 2016: $0Net Assets 2016: $891,3662016Assets 2017: $965,918Liabilities 2017: $0Net Assets 2017: $965,9182017Assets 2018: $939,730Liabilities 2018: $0Net Assets 2018: $939,7302018Assets 2019: $1,191,570Liabilities 2019: $0Net Assets 2019: $1,191,5702019Assets 2020: $1,432,673Liabilities 2020: $0Net Assets 2020: $1,432,6732020Assets 2021: $1,666,837Liabilities 2021: $0Net Assets 2021: $1,666,8372021Assets 2022: $1,667,011Liabilities 2022: $0Net Assets 2022: $1,667,0112022Assets 2023: $2,029,937Liabilities 2023: $0Net Assets 2023: $2,029,9372023

Highlighted filing

2013

Assets$793,620
Liabilities$9,020
Net Assets$784,600
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $12,7162010Expenses 2011: $25,6602011Expenses 2012: $51,4892012Revenue 2013: $158,214Expenses 2013: $85,920Net Income 2013: $72,2942013Revenue 2014: $98,415Expenses 2014: $31,436Net Income 2014: $66,9792014Revenue 2015: $40,251Expenses 2015: $15,108Net Income 2015: $25,1432015Revenue 2016: $102,857Expenses 2016: $88,213Net Income 2016: $14,6442016Revenue 2017: $84,816Expenses 2017: $109,138Net Income 2017: -$24,3222017Revenue 2018: $95,963Expenses 2018: $18,770Net Income 2018: $77,1932018Revenue 2019: $93,055Expenses 2019: $20,869Net Income 2019: $72,1862019Revenue 2020: $109,811Expenses 2020: $19,325Net Income 2020: $90,4862020Revenue 2021: $273,607Expenses 2021: $103,246Net Income 2021: $170,3612021Revenue 2022: $285,824Expenses 2022: $73,286Net Income 2022: $212,5382022Revenue 2023: $280,771Expenses 2023: $36,003Net Income 2023: $244,7682023

Highlighted filing

2013

Revenue$158,214
Expenses$85,920
Net Income$72,294
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$175,421
Mission and Program Overview

Mission

The association accumulates funds for retirement benefits for its members - volunteer firefighters of the ideal fire department.

The association accumulates funds for retirement benefits for its volunteer members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$588,457$753,075▲ $164,618
Savings and Temporary Cash Investments$123,849$40,545▼ $83,304
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$712,306$793,620▲ $81,314
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$9,020-
Total Liabilities$0$9,020▲ $9,020
Net Assets / Fund Balance
Unrestricted Net Assets$712,306$784,600▲ $72,294
Total Net Assets Fund Balance$712,306$784,600▲ $72,294
Total Liabilities and Net Assets / Fund Balance$712,306$793,620▲ $81,314
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
Jeff HolubarTreasurer$599$599
Tom JohnsonPresident$599$599

Board Members and Trustees

NameTitle
Rob BirkelandVice President
Ben WithhartTrustee
Mark ShermanTrustee
Ryan SchultzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$56,213
Program Service Revenue
$0
Investment Income
$86,418
Other Revenue
$15,583
Change in Net Assets
$72,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,625
Salaries, Compensation, and Employee Benefits$1,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$76,097--$76,097
Fees for Service Investment Mgmnt Fees$3,551--$3,551
Current Officers, Directors, Trustees, and Key Employees-$1,198-$1,198
Other Expenses$800--$800
Fees for Services Accounting-$660-$660
Total Functional Expenses$84,062$1,858$0$85,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,790
Fundraising Direct Expenses$17,207
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,790$32,790$17,207$15,583
Total Events$32,790$32,790$17,207$15,583
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are the active volunteer firefighters of the Ideal Fire Department”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by Board Officers”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each trustee must complete a Statement of Economic Interest annually”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

EIN
41-1821251
Phone
2185436223

Signing Officer

Name
Tom Johnson
Title
President
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
28

Preparer

Preparer
Mathias C Justin
Phone
2185685242
Raw XML Appendix344 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are the active volunteer firefighters of the Ideal Fire Department
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by Board Officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each trustee must complete a Statement of Economic Interest annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/TotalAmt085920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09020
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0712306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0784600
IRS990/TotalProgramServiceExpensesAmt084062
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt01198
IRS990/TotalRevenueGrp/ExclusionAmt0102001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158214
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0712306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0793620
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0712306
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0784600
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ideal Firefighter Relief Association
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0411821251
ReturnHeader/Filer/PhoneNum02185436223
ReturnHeader/Filer/USAddress/AddressLine10PO Box 299
ReturnHeader/Filer/USAddress/City0Pequot Lakes
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mathias C Justin Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104325 W Woodman St Box 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pequot Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056472
ReturnHeader/PreparerPersonGrp/PhoneNum02185685242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mathias C Justin
ReturnHeader/ReturnTs02014-08-07T11:43:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,620
Liabilities
$9,020
Net assets
$784,600
Revenue
$158,214
Expenses
$85,920
Net income
$72,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.28$0.04$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.29$0.07$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.27$0.10$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.11$0.02$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.09$0.02$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.10$0.02$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.08$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.10$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.04$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.10$0.03$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.16$0.09$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.01